| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
20243/23
|
GRAFID, s.r.o. |
12.6.2023 |
212,28 EUR s DPH |
|
10588/23
|
Pima |
12.6.2023 |
36,08 EUR s DPH |
|
10583/23
|
Pima |
12.6.2023 |
137,70 EUR s DPH |
|
20242/23
|
PURGO s.r.o. |
12.6.2023 |
19,26 EUR s DPH |
|
20237/23
|
MŠK Púchov s.r.o. |
09.6.2023 |
193,84 EUR s DPH |
|
20236/23
|
MŠK Púchov s.r.o. |
09.6.2023 |
618,00 EUR s DPH |
|
10575/23
|
INMEDIA, spol. s r.o. |
09.6.2023 |
13,18 EUR s DPH |
|
10574/23
|
INMEDIA, spol. s r.o. |
09.6.2023 |
9,53 EUR s DPH |
|
10576/23
|
Temperance Slovensko s.r.o. |
09.6.2023 |
118,80 EUR s DPH |
|
20235/23
|
Teplo GGE s.r.o. |
09.6.2023 |
8 098,46 EUR s DPH |
|
20241/23
|
Slovak Telekom, a.s. |
09.6.2023 |
17,38 EUR s DPH |
|
20240/23
|
Slovak Telekom, a.s. |
09.6.2023 |
144,50 EUR s DPH |
|
20239/23
|
Slovak Telekom, a.s. |
09.6.2023 |
19,20 EUR s DPH |
|
20238/23
|
Slovak Telekom, a.s. |
09.6.2023 |
13,20 EUR s DPH |
|
10582/23
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
09.6.2023 |
157,81 EUR s DPH |
|
10581/23
|
INMEDIA, spol. s r.o. |
09.6.2023 |
74,29 EUR s DPH |
|
10580/23
|
INMEDIA, spol. s r.o. |
09.6.2023 |
275,22 EUR s DPH |
|
10579/23
|
INMEDIA, spol. s r.o. |
09.6.2023 |
257,33 EUR s DPH |
|
10577/23
|
Bidfood Slovakia s.r.o. |
09.6.2023 |
189,37 EUR s DPH |
|
10578/23
|
INMEDIA, spol. s r.o. |
09.6.2023 |
52,29 EUR s DPH |
|
20232/23
|
INTA s. r. o. |
08.6.2023 |
38,40 EUR s DPH |
|
20231/23
|
INTA s. r. o. |
08.6.2023 |
38,40 EUR s DPH |
|
20233/23
|
MESTSKÝ BYTOVÝ PODNIK, s.r.o. |
08.6.2023 |
2 782,38 EUR s DPH |
|
20230/23
|
Prodata plus, s.r.o. |
08.6.2023 |
36,00 EUR s DPH |
|
0015/23
|
FOOD FACTORING, s.r.o. |
08.6.2023 |
263,48 EUR s DPH |
|
20234/23
|
Považská vodárenská spoločnosť, a.s. |
08.6.2023 |
543,19 EUR s DPH |
|
20229/23
|
PURGO s.r.o. |
08.6.2023 |
122,39 EUR s DPH |
|
0016/23
|
Mesto Púchov |
08.6.2023 |
629,63 EUR s DPH |
|
10570/23
|
Biutli, s. r. o. |
07.6.2023 |
366,63 EUR s DPH |
|
10571/23
|
LIBEX, s.r.o. |
07.6.2023 |
472,38 EUR s DPH |
|
10573/23
|
INMEDIA, spol. s r.o. |
07.6.2023 |
21,79 EUR s DPH |
|
10572/23
|
INMEDIA, spol. s r.o. |
07.6.2023 |
60,53 EUR s DPH |
|
20219/23
|
Považská vodárenská spoločnosť, a.s. |
07.6.2023 |
673,02 EUR s DPH |
|
10569/23
|
INMEDIA, spol. s r.o. |
06.6.2023 |
65,15 EUR s DPH |
|
10568/23
|
INMEDIA, spol. s r.o. |
06.6.2023 |
55,11 EUR s DPH |
|
10567/23
|
INMEDIA, spol. s r.o. |
06.6.2023 |
82,02 EUR s DPH |
|
20217/23
|
SLOVNAFT, a.s. |
06.6.2023 |
257,35 EUR s DPH |
|
20218/23
|
Slovenský plynárenský priemysel a.s. |
06.6.2023 |
2 169,71 EUR s DPH |
|
10566/23
|
Bidfood Slovakia s.r.o. |
06.6.2023 |
232,73 EUR s DPH |
|
10563/23
|
PEZA a. s. |
05.6.2023 |
67,03 EUR s DPH |
|
10562/23
|
PEZA a. s. |
05.6.2023 |
31,40 EUR s DPH |
|
10561/23
|
PEZA a. s. |
05.6.2023 |
226,78 EUR s DPH |
|
20225/23
|
Ing. Stanislav Crkoň - FIRESTOP |
05.6.2023 |
56,63 EUR s DPH |
|
20215/23
|
Slovak Telekom, a.s. |
05.6.2023 |
23,89 EUR s DPH |
|
20228/23
|
Elena Šulíková |
05.6.2023 |
1 258,40 EUR s DPH |
|
20227/23
|
TRNÍK - SLUŽBY, s. r. o. |
05.6.2023 |
429,60 EUR s DPH |
|
20226/23
|
Prodata plus, s.r.o. |
05.6.2023 |
8 691,60 EUR s DPH |
|
20224/23
|
Jana Crkoňová-FIRESTOP |
05.6.2023 |
70,00 EUR s DPH |
|
10565/23
|
Champion Food, s. r. o. |
05.6.2023 |
19,44 EUR s DPH |
|
20216/23
|
KOVAL SYSTEMS, a. s. |
05.6.2023 |
173,95 EUR s DPH |
